HomeMy WebLinkAbout205557 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
CARMEL, INDIANA 46032 Po Box 302
CHECK AMOUNT: $5,000.00
CARMEL IN 46082 -0302 CHECK NUMBER: 205557
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 005402A 5,000.00 1050.75
omni Centre Invoice
The OMNI Centre for Public Media, Inc.
Date Invoice
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302 USA 11 /t l /zo11 oc54ozA
Bill To
City of Carmel Utilities
One Civic Square
Carmel, IN 46032
Attn: Sue Maki
t
P.O. No. Terms Project
CA 1598 NET 15 Days CA 1598 Headworks
Quantity Description Rate Amount
3.65 9 -29 -11 Shoot at Wastewater Plant, Headworks Building. 110.00 401.50
3.65 DVCPro Digital television equipment system, lights and videographer 110.00 401.50
0.2 9-29-11 put away equipment from shoot at Wastewater Plant, Headworks Building. 85.00 17.00
1.68 Capture Raw Footage From DVCPro Source 90.00 151.20
1.65 Video Edit 120.00 198.00
7.2 Edit Breaks in Dialogue, Prep B -roll clips 120.00 864.00
0.56 Capture Old Headworks Building Raw Footage From DVCPro Source. 90.00 50.40
2.73 Video Editing (Cleaning Up A -Roll Dialogue) 120.00 327.60
2.61 Finish Editing A -Roll Dialogue 120.00 313.20
2.26 Video Editing 120.00 271.20
3.05 Edit in Misc. B -Roll 120.00 366.00
0.41 10-5-11 calling Sue Maki to schedule time to interview her for Headworks video, put 85.00 34.85
on schedule and send out invitations.
0.63 10-6-11 Grip for Sue Maki shoot 85.00 53.55
0.85 Shoot with Sue Maki at OMNI Studio 120.00 102.00
3.85 Video Editing 120.00 462.00
2.9 10-6-11 shoot broil for Sue Maki interview, well head, water towers, tanks exterior 110.00 319.00
water plant on Hazel Dell etc...
1.23 Capture DVCPro Raw Footage Sue Maki Interview B -Roll 90.00 110.70
2.78 Video Editing 120.00 333.60
1.1 Video Editing 120.00 132.00
2.18 Editing Sue Maki Interview 120.00 261.60
3.26 Video Editing B -Roll over Sue Maki Interview 120.00 39120
4.7 Video Editing 120.00 564.00
1.03 Video Editing in B -Roll 120.00 123.60
2.68 Add in Additional B -Roll 120.00 321.60
1 organizing Show Assets /Logging tapes 85.00 85.00
0.53 Meeting With Sue Maki 85.00 45.05
1.93 10 -19 -1 1 Shoot with Mayor Brainard in Council Chambers. 50.00 96.50
1.91 DVCPro Digital television equipment system lights and videographer 110.00 210.10
0.36 Postproduction Selecting Appropriate Music Track 85.00 30.60
2.96 Video Editing in Music and Mayor Segment 120.00 355.20
2.75 Create Main Inuo Graphics 120.00 330.00
1.11 Video Edit in Intro Graphics Music Pacing 120.00 133.20
It is our privilege to serve you! The OMNI Centre Staff.
Tota I
Page 1
omni Centre Invoice
The OMNI Centre for Public Media, Inc.
Date Invoice
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302 USA 11/11/2011 ocs4ozA
Bill To
City of Carmel Utilities
One Civic Square
Carmel, IN 46032
Attn: Sue Maki
P.O. No. Terms Project
CA 1598 NET 15 Days CAI 598 Headworks
Quantity Description Rate Amount
1.98 Intro Animation and Graphics 120.00 237.60
1.28 Video Editing New Music 120.00 153.60
2.41 Video Edit Graphics and Pacing Tweaks 120.00 289.20
0.26 10 -27 -11 going to Utilities to pickup disc's with MPEG video of (low through pipes 85.00 22.10
1.05 Reviewing Converting Transferring Pipe WaterFlow Footage from Paul 85.00 89.25
0.4 Locating Capturing Manhole Footage 90.00 36.00
0.73 Mixing Dialogue and Music Levels 95.00 69.35
0.2 Export Approval WMV 75.00 15.00
0.33 Transfer Approval WMV Compose E -mail 150.00 49.50
0.58 Meeting with Sue Maki 85.00 49.30
0.26 Shoot Faucet and Flushing in OMNI Bathroom for Supplemental B -Roll 110.00 28.60
0.4 Video Editing New Faucet and Toilet B -Roll 120.00 48.00
0.18 Export New Approval WMV 75.00 13.50
0.13 Transfer E -mail New WMV Approval Stream 85.00 11.05
0.7 Transfer Headworks Broadcast MPEG to CGC16 150.00 105.00
5 planning,meetings, reviews 125.00 625.00
0.1 Export MP4 For YOUTube 25.00 2.50
0.43 Upload to YouTube Program Metadata 150.00 64.50
-1 OMNI Centre Project Adjustment 4,766.00 4,766.00
It is our privilege to serve you! The OMNI Centre Staff.
Total Ss,000.00
Page 2
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350965
OMNI CENTRE FOR PUBLIC MEDIA Purchase Order No.
12316 Brookshire Parkway Terms
P 0 Box 302 Due Date 12/30/2011
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 005402A $5,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date icer
VOUCHER 116535 WARRANT ALLOWED
00350965 IN SUM OF
OMNI CENTRE FOR PUBLIC MEDIA
12316 Brookshire Parkway
P O Box 302
Carmel, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
005402A 07- 1050 -75 $5,000.00
CONNP
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Voucher Total $5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund